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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LES FRANGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LES FRANGINS |
| Siren | 818846669 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4325 |
| Management number | 2016B00516 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 5 149.00 | 5 149.00 | 5 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 659.00 | 6 659.00 | 6 659.00 | |
110 Total Assets | 6 674.00 | 6 674.00 | 6 674.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 412.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 331.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 3 246.00 | |||
176 Total debts | 6 343.00 | |||
180 Liabilities Total | 6 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 106 537.00 | 68 500.00 | 106 537.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 96.00 | 7.00 | 96.00 | |
232 Total operating income excluding VAT | 106 633.00 | 68 507.00 | 106 633.00 | |
234 Purchases of goods (including customs duties) | 43 133.00 | 28 508.00 | 43 133.00 | |
236 Inventory change (goods) | 697.00 | -1 650.00 | 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13.00 | |||
242 Other external expenses | 49 960.00 | 34 860.00 | 49 960.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 6 595.00 | 5 509.00 | 6 595.00 | |
252 Social security contributions | 2 133.00 | 929.00 | 2 133.00 | |
262 Other expenses | 2 019.00 | 1 750.00 | 2 019.00 | |
264 Total operating expenses | 104 840.00 | 69 919.00 | 104 840.00 | |
270 Operating profit | 1 793.00 | -1 412.00 | 1 793.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 643.00 | -1 412.00 | 1 643.00 | |
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